Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,697 | 03/01/2023 | OWN/2022-23/P/60 | Expenditures | 900 | 16/01/2023 | OWN/2022-23/C/9 | 2,150 | ||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 187,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:04 PM. |